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DEQ10 <br />1 /16/98 <br />DATE PAID 1/16/98 <br />PURCHASE ORDER # 13449 <br />VENDOR OR ST DEPT ENVIRON QUALITY <br />~ SAT BUDGET ACCOUNT I I N/A I <br />~ PAYMENT AMOUNT $2,991.05 ) <br />SERVICES: <br />MARION CO RESPONSIBILITY ~ $2,991.05 <br />SHARED EXPENSES $0.00 <br />MARION CO PORTION OF SHARED 58% $o.oo <br />SAMTD RESPONSIBLITY OF SHARED 42% $o.oo <br />TOTAL SHARED DISTRIBUTION $o.oo <br />~ TOTAL DISTRIBUTION $2,991.05 <br />